Civic Intelligence

Las Positas College Foundation

990 • Fiscal year 2014 • EIN 71-0942040

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.lpcffoundation.com
3000 Campus Hill DriveLivermore, CA 94551-7623

(925) 424-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,503,228

Up $571,931 (+61%) from 2013

Net Assets

Up

$1,464,987

Up $559,661 (+62%) from 2013

Liabilities

Up

$38,241

Up $12,270 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$991,546

Up $495,274 (+100%) from 2013

Expenses

Up

$539,006

Up $8,078 (+1.5%) from 2013

Net Income

Up

$452,540

Up $487,196 (+1406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $900,231Liabilities 2011: $0Net Assets 2011: $900,2312011Assets 2012: $858,540Liabilities 2012: $520Net Assets 2012: $858,0202012Assets 2013: $931,297Liabilities 2013: $25,971Net Assets 2013: $905,3262013Assets 2014: $1,503,228Liabilities 2014: $38,241Net Assets 2014: $1,464,9872014Assets 2015: $1,441,136Liabilities 2015: $32,436Net Assets 2015: $1,408,7002015Assets 2016: $1,760,599Liabilities 2016: $117,660Net Assets 2016: $1,642,9392016Assets 2017: $8,493,568Liabilities 2017: $162,623Net Assets 2017: $8,330,9452017Assets 2018: $9,045,702Liabilities 2018: $124,434Net Assets 2018: $8,921,2682018Assets 2019: $8,642,106Liabilities 2019: $301,791Net Assets 2019: $8,340,3152019Assets 2020: $8,237,835Liabilities 2020: $61,310Net Assets 2020: $8,176,5252020Assets 2021: $11,176,341Liabilities 2021: $42,873Net Assets 2021: $11,133,4682021Assets 2022: $9,751,542Liabilities 2022: $274,854Net Assets 2022: $9,476,6882022Assets 2023: $10,143,069Liabilities 2023: $183,831Net Assets 2023: $9,959,2382023Assets 2024: $11,018,266Liabilities 2024: $45,147Net Assets 2024: $10,973,1192024

Highlighted filing

2014

Assets$1,503,228
Liabilities$38,241
Net Assets$1,464,987
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6932011Expenses 2012: $451,1872012Revenue 2013: $496,272Expenses 2013: $530,928Net Income 2013: -$34,6562013Revenue 2014: $991,546Expenses 2014: $539,006Net Income 2014: $452,5402014Revenue 2015: $507,715Expenses 2015: $538,307Net Income 2015: -$30,5922015Revenue 2016: $951,631Expenses 2016: $658,257Net Income 2016: $293,3742016Revenue 2017: $7,038,458Expenses 2017: $613,777Net Income 2017: $6,424,6812017Revenue 2018: $800,018Expenses 2018: $571,314Net Income 2018: $228,7042018Revenue 2019: $1,147,473Expenses 2019: $1,199,396Net Income 2019: -$51,9232019Revenue 2020: $1,371,679Expenses 2020: $529,622Net Income 2020: $842,0572020Revenue 2021: $804,644Expenses 2021: $868,783Net Income 2021: -$64,1392021Revenue 2022: $1,130,500Expenses 2022: $816,026Net Income 2022: $314,4742022Revenue 2023: $849,321Expenses 2023: $933,670Net Income 2023: -$84,3492023Revenue 2024: $1,008,487Expenses 2024: $826,382Net Income 2024: $182,1052024

Highlighted filing

2014

Revenue$991,546
Expenses$539,006
Net Income$452,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,017,269
Mission and Program Overview

Mission

To support and advance the College and its students through active resource development and effective community partnerships.

The mission of the Organization is to support and advance the college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,872$972,863▲ $474,991
Pledges and Grants Receivable$7,085$380,000▲ $372,915
Investments in Publicly Traded Securities$306,425--
Cash and Non-Interest-Bearing Accounts$119,915$150,365▲ $30,450
Total Assets$931,297$1,503,228▲ $571,931
Liabilities
Accounts Payable and Accrued Expenses$25,971$38,241▲ $12,270
Total Liabilities$25,971$38,241▲ $12,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$476,539$974,350▲ $497,811
Permanently Rstr Net Assets$286,154$290,472▲ $4,318
Unrestricted Net Assets$142,633$200,165▲ $57,532
Total Net Assets Fund Balance$905,326$1,464,987▲ $559,661
Total Liabilities and Net Assets / Fund Balance$931,297$1,503,228▲ $571,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$286,154$4,318--$290,472
2013$286,154---$286,154
2012$284,534$1,620--$286,154
2011$46,120$238,414--$284,534
2010-$46,120--$46,120
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martin A LivingstonChair
Lynn SeppalaChair Elect
Lisa ElliottImmediate Past Chair
Janet LockhartVice Chair - Development
Stephanie BeaslyVice Chair - Events
Bob ShapiroBoard Member
Brian GentryBoard Member
David MertesBoard Member
Jeff ManchesterBoard Member
Jim OttBoard Member
John SensibaBoard Member
Lori SouzaBoard Member
Matt RuscaBoard Member
Tim SilvaBoard Member
William LideBoard Member
Guy LeaseSecretary
Marti SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,947
Program Service Revenue
$0
Investment Income
$36,924
Other Revenue
$26,675
All Other Contributions
$810,457
Change in Net Assets
$452,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,121
Total Revenue per Audited Statements
$1,098,667
Total Revenue per Form 990
$991,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,386
Other Expenses$211,620
Salaries, Compensation, and Employee Benefits$100,000
Total Fundraising Expense$56,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,386--$227,386
Other Salaries and Wages$11,675$45,940$24,185$81,800
Fees for Services Other-$28,278-$28,278
Advertising$9,381$837$17,124$27,342
Other Employee Benefits$2,563$10,334$5,303$18,200
Conferences and Meetings$15,196$2,463$90$17,749
Travel$12,092--$12,092
Office Expenses$8,241$1,822$251$10,314
Other Expenses$5,202$1,580$2,490$9,272
Information Technology$699$6,040-$6,739
All Other Expenses$2,240$3,470-$5,710
Insurance-$750-$750
Total Functional Expenses$379,080$103,567$56,359$539,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,006
Total Expenses per Audited Statements$539,006
Total Expenses per Form 990$539,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,398
Fundraising Direct Expenses$25,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,888$52,398$25,723$26,675
Total Events$169,888$52,398$25,723$26,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the finance committee and the treasurer and submitted to the board for approval prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest code is updated by each board member on an annual basis”

Form 990, Part VI, Section B, line 15

“Management is paid on a scale in line with that of the college salary scale. Salaries are determined by the college and approved by the board. Actual payroll is paid through the college and the organization reimburses the college for salary expenses. As a resul, no W-2s were issued byt the Foundation.”

Form 990, Part VI, Section C, line 19

“All governing document, conflict of interest policy, financial statements and the Form 990 are available at the Organization's offices upon request.”

Filing and Contact Details

Filer

EIN
71-0942040
Phone
9254241010

Signing Officer

Name
Martin A Livingston
Title
Board Chair
Phone
9254241010
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kaye
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
35

Preparer

Phone
5103380692
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Foundation has an audit committe that is responsible for overseeing the audit process including the hiring of the independent auditors. Since the Foundation did not have an audit in the prior year, this process is new for the Foundation.”

Financial Statement Notes

Part V, Line 4:

“The Foundation participates in the California Community Colleges Scholarship Program through the Foundation for California Community Colleges (FCCC). This program challenged community colleges and their related foundations to raise additional contributions to be designated as part of a permanent endowment for the FCCCs Osher Scholarship Endowment.”

Part X, Line 2:

“The Foundation has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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IRS990/Desc0The Foundation believes that affordable, high-quality education is critical to the success of the Tri-Valley; it also realizes that such education is not guaranteed through traditional, state funding. Accordingly, the Members of the Board are dedicated to pursuing alternative support for the College through grants, direct investments, and in-kind gifts from local businesses, industries and individuals.In this era of diminished public support, myriad aspects of a full, meaningful and attainable college experience, from drama, dance and forensics to student scholarships and staff professional development, have come to be considered almost "extras." Many vital and significant LPC activities and programs are not funded by tuition or the State of California. The basic cost of a California community college education is a remarkable bargain for students wishing to prepare for transfer to a four-year institution or for those who want career technical instruction. Class fees for residents are just $46 per credit. In actuality, however, the true actual and emotional costs of higher education must also include child care, transportation, and lost work and family time. Far and away the most easily quantified additional costs are for supplies, principally textbooks. A single text often costs in excess of $100 and can exceed $400. Sadly, these "extra" costs can force some students to attempt to take classes without a textbook or, worse, drop out of college. Making scholarships available to Las Positas College students is critical to their success. Each year the Las Positas College Foundation makes grants available to students based on need and/or academic achievement. Scholarships are most often offered to any student who qualifies but some are focused on special types of students. The most compelling cohort of the latter group is returning veterans - a population that has shown remarkable growth in the past several years.Beyond direct aid to students in the form of scholarships, The Las Positas College Foundation supports a broad array of programs that enhance the learning and collegiate experience of its students and ability of its faculty to be more effective. Examples of these other types of support are:Literary and Performing Arts:-LPC Express student newspaper -Campus and Community focused Literary Magazine, Anthology and feature magazine, Naked-Music Department Instruments -Theater Performances of Drama, Dance and Music -The Summer Community Theater Project -Award winning Speech and Debate TeamAthletics:-Uniforms and equipment for new Sports Programs, such as Men?s and Women's Basketball -Equipment for the new Sports Complex (Gym, Fields, and Aquatics Center) -Travel and other costs of Sports Competition by teams such as Men?s and Women's Cross Country and SoccerTeaching and Learning Initiatives:-Staff Development -Faculty Enriched Programs -Student Government Textbook Loaner Program-Lecture Series such as Brain Awareness Week and the Campus Change NetworkEmerging Science and Viticulture Programs: -Laboratory equipment and associated upgrades -Science Complex equipment and Lab expendables -Faculty Chair in Technology-related fields-Viticulture and Winery Technology Program Winemaking equipment
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair - Events
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0699
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036924
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support and advance the College and its students through active resource development and effective community partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905326
IRS990/NetAssetsOrFundBalancesEOYAmt01464987
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt08787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0251
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08241
IRS990/OfficeExpensesGrp/TotalAmt010314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018200
IRS990/OtherExpensesGrp/Desc0Payments to affiliates
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Other services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/FundraisingAmt14300
IRS990/OtherExpensesGrp/FundraisingAmt22490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt055425
IRS990/OtherExpensesGrp/ProgramServicesAmt117540
IRS990/OtherExpensesGrp/ProgramServicesAmt211440
IRS990/OtherExpensesGrp/ProgramServicesAmt35202
IRS990/OtherExpensesGrp/TotalAmt055425
IRS990/OtherExpensesGrp/TotalAmt120156
IRS990/OtherExpensesGrp/TotalAmt217793
IRS990/OtherExpensesGrp/TotalAmt39272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011675
IRS990/OtherSalariesAndWagesGrp/TotalAmt081800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0286154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ted Kaye
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202869
IRS990/PYInvestmentIncomeAmt024607
IRS990/PYOtherExpensesAmt0192281
IRS990/PYOtherRevenueAmt0-32292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34656
IRS990/PYSalariesCompEmpBnftPaidAmt0135778
IRS990/PYTotalExpensesAmt0530928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972863
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017233
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt02560340
IRS990ScheduleA/SubstantialContributorsTotAmt0825985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386325
IRS990ScheduleA/TotalSupportAmt03473041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0238414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107121
IRS990ScheduleD/RevenueNotReportedAmt0107121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation participates in the California Community Colleges Scholarship Program through the Foundation for California Community Colleges (FCCC). This program challenged community colleges and their related foundations to raise additional contributions to be designated as part of a permanent endowment for the FCCCs Osher Scholarship Endowment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539006

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,228
Liabilities
$38,241
Net assets
$1,464,987
Revenue
$991,546
Expenses
$539,006
Net income
$452,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$1.01$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.96$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.75$0.27$9.48$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.1$0.80$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.06$8.18$1.37$0.53$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.30$8.34$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.12$8.92$0.80$0.57$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.16$8.33$7.04$0.61$6.42
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.95$0.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.99$0.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.10